Lexmark - 2ND year lease
Ended Awarded Last action
- Contract number
- W9127810F0022
- Awardee
-
Lexmark International Inc. UEI EP89B44CN3J1 Part of Lexmark International, Inc.
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $76,098
Award facts
- Contract value 100% obligated
- $76,097.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Smyrna, GA 30080, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $939 | |
| Original award | $75,158 |
About this award
Lexmark International, Inc., doing business as Lexmark, has been awarded a $76,097.64 delivery order by the Defense Contract Audit Agency for the second year lease of Lexmark products and services. The award utilizes firm fixed pricing against Lexmark's Information Technology Schedule 70 contract vehicle, a multiple award schedule with the General Services Administration. Lexmark will provide printers, copiers, toner cartridges, and related equipment and maintenance from its Smyrna, Georgia facility to support the Defense Contract Audit Agency's operations. No set aside was used for this order, which continues Lexmark's work as a prime contractor supplying imaging solutions under various indefinite delivery, indefinite quantity contracts with federal agencies including GSA schedules and the Defense Logistics Agency's Multi-functional Devices 2021-2026 contract vehicle valued at over $46 million.
Quick answers
Who was awarded contract W9127810F0022?
W9127810F0022 was awarded to Lexmark International Inc. by ENDIST Mobile (US Army Corps of Engineers) on January 20, 2010.
How much is contract W9127810F0022 worth?
The government has obligated $76,098 on W9127810F0022.
Which agency awarded contract W9127810F0022?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127810F0022, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9127810F0022 an order under another contract?
Yes. W9127810F0022 is a delivery order under GS35F0789J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W9127810F0022 competed?
The extent of competition for W9127810F0022 was full and open competition. The government received 3 offers.
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